The following tables present financial information for the Company's reportable segments for the periods indicated:


	Three Months Ended March 31, 2025
	Global Seating		Global Electrical Systems		Trim Systems and Components		Total


Revenues	$	73,408	$	50,453	$	45,934	$	169,795
Cost of revenues	64,317		46,463		41,222		152,002
Gross profit	9,091		3,990		4,712		17,793
Selling, general & administrative expenses	6,378		4,306		3,177		13,861

Operating income (loss) 1	$	2,713	$	(316)	$	1,535	$	3,932
Corporate and other unallocated costs 2							2,524
Other (income) expense							(72)
Interest expense							2,503

Loss before provision for income taxes							$	(1,023)


	Three Months Ended March 31, 2024
	Global Seating		Global Electrical Systems		Trim Systems and Components		Total


Revenues	$	80,797	$	58,726	$	55,103	$	194,626
Cost of revenues	69,951		53,901		47,503		171,355
Gross profit	10,846		4,825		7,600		23,271
Selling, general & administrative expenses	8,051		4,382		3,400		15,833

Operating income 1	$	2,795	$	443	$	4,200	$	7,438
Corporate and other unallocated costs 2							2,929
Other (income) expense							212
Interest expense							2,186

Income before provision for income taxes							$	2,111

1.Segment operating income includes allocated corporate operating expenses associated with central services such as procurement, quality, logistics, environmental health and safety, information technology, insurance, finance, credit and collections, treasury and human resources. Operating expenses related to corporate headquarter functions are primarily allocated to each segment based on revenue contribution.

2.Unallocated corporate costs include enterprise and governance stewardship which include listing fees, audit fees, compliance costs, insurance costs, Board of Directors fees, and corporate management stock-based compensation expenses. Finally, interest expense, income taxes, and certain other items included in Other (income) expense, which are managed on a consolidated basis, are not allocated to the operating segments.